At the nearest possible time, we are looking for one
Internal Auditor & Compliance Specialist
Task and Responsibilities:
- Participation in audit planning , conceptual development of efficient and productive audit approaches, audit processes and audit methods
- Preparation of auditing and consulting projects by data analysis; departmental introduction and systematic application of data analytics
- Analysis and evaluation of business process regarding economic efficiency legality, efficiency and compliance within Meyer Group
- Creation auf audit reports, presentation of results and defend the recommendations towards the responsible management, support with process optimization by elaborating improvements and continuously following up audit recommendations.
- Participation in the preparation and distribution of group-wide compliance policies
- Consultancy in the area of compliance, contact of departments, subsidiaries an associates
- Planning, execution an documentation of compliance awareness trainings, e.g. in the areas of compliance, fraud prevention and detection, anti-corruption
- Conduct special projects and studies in the area of compliance
- Management of Whistle blowing system / process
- Clarification of suspected cases, rework, documentation and tracking occurred compliance issues.
- University degree in business administration or in law
- Several years of professional experience in the areas of Internal Audit and/or in the area of compliance
- Good IT knowledge (SAP and MS-Office), experience in ACL, IDEA or TeamMate is a plus
- Native German speaker and Fluent in English, further languages are a plus
- Strong analytic and conceptual abilities as well as good self-organization
- Excellent communication skills
- Ability to work in a team intercultural competence
- Confident appearance, flexibility and willingness to travel.
You are expecting an interesting job in an internationally active company with an appropriate payment. If you are interested in this position in an innovative company, please use our application form and send us your application.
We look forward to you.